Tax Account AC012845
Owners
NORTON, TOM
PO BOX 6455
MORAGA, CA 94570
Account Summary
| Account ID | AC012845 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $4,481.27 |
| Currently Due | $4,481.27 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,073.88 |
| Total | $4,481.27 |
| Paid | $0.00 |
| Balance | $4,481.27 |
| Due | $4,481.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $4,323.88 | $432.39 | $4,756.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $4,269.90 | $0.00 | $4,269.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,689.67 | $468.97 | $5,158.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $5,091.03 | $0.00 | $5,091.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $5,435.76 | $0.00 | $5,435.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $5,980.53 | $0.00 | $5,980.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $407.39 | $4,481.27 |
| 07/15/2024 | BILL | NORTON, TOM | $4,073.88 | $4,073.88 |
| 12/07/2023 | PAYMENT | TOM NORTON GOVACH ACH - 314009894 | $-4,756.27 | $0.00 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $432.39 | $4,756.27 |
| 07/20/2023 | BILL | NORTON, TOM | $4,323.88 | $4,323.88 |
| 10/17/2022 | PAYMENT | NORTON, TOM CHECK 305 | $-4,269.90 | $0.00 |
| 08/26/2022 | BILL | NORTON, TOM | $4,269.90 | $4,269.90 |
| 04/18/2022 | PAYMENT | NORTON, THOMAS CHECK | $-5,158.64 | $0.00 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $468.97 | $5,158.64 |
| 07/21/2021 | BILL | NORTON, TOM | $4,689.67 | $4,689.67 |
| 08/21/2020 | PAYMENT | NORTON, TOM CHECK | $-5,091.03 | $0.00 |
| 07/15/2020 | BILL | NORTON, TOM | $5,091.03 | $5,091.03 |
| 08/22/2019 | PAYMENT | NORTON, TOM CHECK | $-5,435.76 | $0.00 |
| 07/10/2019 | BILL | NORTON, TOM | $5,435.76 | $5,435.76 |
| 08/06/2018 | PAYMENT | NORTON, TOM CHECK | $-5,980.53 | $0.00 |
| 07/13/2018 | BILL | NORTON, TOM | $5,980.53 | $5,980.53 |